P10, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
P10, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • P10, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.34M.
  • P10, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.76M, a 1.73% increase from 2022.
  • P10, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.69M.
  • P10, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.14M, a 73.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.76M +$64K +1.73% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 $3.69M +$11.8M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$8.14M +$22.1M +73.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 -$30.3M -$19.4M -178% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-27
2019 -$10.9M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.